Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:57:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_030923FTO_49765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 FATEHGARH CHURIAN PB-01-012-079-001/56
(AJAMPUR) 		2601012000NRG24030920230144465 03/09/2023 Samitri 2601012WL012541 Samitri 00349 PSIB0000095 2121 2121 Processed 07/09/2023 5284914544 Samitri ()
SubTotal 2121 2121
2 FATEHGARH CHURIAN PB-01-012-074-001/201
(NASAR KEE) 		2601012000NRG24030920230144470 03/09/2023 balwinder singh 2601012WL012542 balwinder singh 00349 PSIB0021220 1818 1818 Processed 07/09/2023 5284914545 balwinder singh ()
SubTotal 1818 1818
Total 3939 3939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_030923FTO_49765 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 2121
2 FATEHGARH CHURIAN PB2601012_030923FTO_49765 Punjab & Sind Bank PSIB0021220 Sarchur Usb 1818

Download In Excel